PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 11100300016 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 103 | 10/10/2011 | Paid | $14.49 | |
n/a | Office supplies | 104 | 10/10/2011 | Paid | $31.99 | |
n/a | Office supplies | 108 | 10/10/2011 | Paid | $7.50 | |
n/a | Office supplies | 101 | 10/10/2011 | Paid | $110.80 |